Reimbursements – Murch Elementary School

By Elizabeth Mettler | August 15, 2016

First	Caroline
Last	Hurley
Date	10/27/2015
Email	Email hidden; Javascript is required.
Phone	(202) 244-5688
Make Check Payable to	Caroline Hurley
Amount	$92.83
Attach Receipt(s)	Fall-Fair-2015-Receipt-Hair-Color-Spray-Cans-22.pdf
Mailing/Delivery Instructions	Caroline Hurley\r\n4501 Connecticut Ave. NW, Apt. 316\r\nWashington, DC 20008
Purpose	Purchase of 22 spray cans of various colors for hair
HSA Budget Category	Fall Fair
	Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. All receipts and/or supporting documents must be uploaded with or attached to this form.
For HSA Treasurer Only
Status of approval:	Approved